|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALITANA
|
GJ-04-007-076-001/54108
(Senjaliya )
|
1104007000NRG23210420220001191
|
22/04/2022
|
JERAM KHODA GOHIL
|
1104007WL000224
|
JERAM KHODA GOHIL
|
00390
|
SBIN0RRSRGB
|
1650
|
1650
|
Processed
|
03/05/2022
|
|
0830492540
|
|
JERAMKHODAGOHIL
|
()
|
|
2
|
PALITANA
|
GJ-04-007-076-001/54108
(Senjaliya )
|
1104007000NRG23210420220001192
|
22/04/2022
|
JERAM KHODA GOHIL
|
1104007WL000224
|
JERAM KHODA GOHIL
|
00390
|
SBIN0RRSRGB
|
1650
|
1650
|
Processed
|
03/05/2022
|
|
0830492541
|
|
JERAMKHODAGOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-076-001/187492
(Senjaliya )
|
1104007000NRG23210420220001148
|
22/04/2022
|
minaba harpalsinh gohil
|
1104007WL000208
|
minaba harpalsinh gohil
|
00415
|
SBIN0060014
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830492539
|
|
MRS MINABA HARPALSINH GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-076-001/203626
(Senjaliya )
|
1104007000NRG23210420220001155
|
22/04/2022
|
SURESHBHAI DEVJIBHAI GOHIL
|
1104007WL000212
|
SURESHBHAI DEVJIBHAI GOHIL
|
00468
|
UBIN0544001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830492542
|
|
SURESHBHAIDEVJIBHAIGOHIL
|
()
|
|
5
|
PALITANA
|
GJ-04-007-076-001/203626
(Senjaliya )
|
1104007000NRG23210420220001156
|
22/04/2022
|
SURESHBHAI DEVJIBHAI GOHIL
|
1104007WL000212
|
SURESHBHAI DEVJIBHAI GOHIL
|
00468
|
UBIN0544001
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830492543
|
|
SURESHBHAIDEVJIBHAIGOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|